Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | TSC/2019-20/R/1 | 301 | 25/06/2019 | GPMKHA/2019-20/P/1 | 68,500 | 25/06/2019 | GPMKHA/2019-20/C/1 | 68,500 | ||||||
20/06/2019 | FFC/2019-20/R/1 | 318,851 | 27/06/2019 | GPMKHA/2019-20/C/3 | 10,560 | |||||||||
22/06/2019 | FFC/2019-20/R/2 | 8,572 | ||||||||||||
25/06/2019 | GPMKHA/2019-20/R/5 | 575 | ||||||||||||
27/06/2019 | GPMKHA/2019-20/R/6 | 187 | ||||||||||||
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